HomeMy WebLinkAbout158606 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
ONE CIVIC SQUARE RED WING SHOE STORES INC
CARMEL, INDIANA 46032 6653 E 82ND ST CHECK AMOUNT: $1,292.94
INDPLS IN 46250
CHECK NUMBER: 158606
CHECK DATE: 411512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 51 -2137 1,292.94 SAFETY ACCESSORIES
1)
I I
Original Invoice
BILL TO REMIT TO
ATTN: BONNIE CALLAHAN Red Wing Shoe Store
CARMEL CITY STREET DEPT Castleton Village
3400 W 131ST ST 6653 East 82nd St.
WESTFIELD, IN 46074 Indianapolis, IN 462504577
(317) 577 -0760
Invoice Number Invoice Date Terms Description
510000002137 04/07/2008 Net 30
Ticket Date Purchased By Other Information Item I Amount
00051019242 03/27/2008 WALDEN, RICHARD 05601 W2110 113.99
Total $113.99
Net Total $113.99
00051019289 03/31/2008 DAVIS, WILLIAM 02414E3105 242.99
Total $242.99
Net Total $242.99
00051019291 03/31/2008 CLARK, MICHAEL, 02412D 115 260.99
Total $260.99
Net Total $260.99
00051019292 03/31/2008 WILLIAMSON, MIKE 04416E2105 170.99
Total $170.99
Net Total $170.99
00051019293 03/31/2008 HENDERSON, BRAD 02412E3100 260.99
Total $260.99
Net Total 1 $260.99
00051019294 03/31/2008 ALDEN, RICHARD 02414D 105 242.99
Total $242.99
Net Total $242.99
Total Merch $1,292.94
Customer Tax $0.00
Maj. Acct. Tax $0.00
Message: Total Charges $1,292.94
Customer Payment $0.00
Maj. Acct. Payment $0.00
Total Due $1,292.94
Date Due 05 /07/2008
1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form Ho. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
1 ALLOWED 20
IN SUM OF
3 Lila, f
�1�.��
ON ACCOUNT OF APPROPRIATION FOR
bc uts
Board Members
o PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
51- 113' 5(p0,0� 1 Z� bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
APR 14 2008 20
nat e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund